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USED RAILS - R50/R65

USED RAILS - R50/R65

France

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1200000 Metric Ton

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产品规格

Standard : - Grade : - Rail Heigth : - Bottom Width : - Web Thickness : - Head Width : - Length : - Brand Name : - Type : - Application : - Weight : - Secondary Or Not : - Bolt Hole Diameter : -

详情

PRODUCT SPECIFICATIONS: USED RAILS - R50/R65:
- Rail Steel NO. 1. Standard Section Tee Rails, Original Weight 50 Pounds Per Yard, Over Heavier, 120.50 M Rails.
- Steel NO. 2. Cropped Rail Ends, Standard Section, Original Weight 50 Pound Per Yard And Over 12.50 Meters Long.
- (28B) (28C) Rail Steel NO.2 T Rail Ends Standard Section Original Weight 50 Pounds Per Yard And Over 12.50 Pounds Per Yard And Over 12.50 Meters Rail, Steel NO.3, Standard Section Fee, Gender, And / Or Guard Rails,Free From Frog And Switch Rails Not Cut Apart, And Contain No Manganese, Cast, Weldsm Or Attachment Any Kind Except Angle BarsAlso Rails, Not Found And Without Radiation And Explosive Substance.
R50(51.67KG/METER) GOST 7173.75 WEIGHT
R65(64.72KG/METER) GOST 8165.75 WEIGHT
Length:1.5M
Chemical composition of the Railways Second Grade R50-R65is of international standard as follows;MN: 0.60 - 1.05 % C: 0.54 % - 0.82 % SI: 0.18 - 0.40 % S: 0.04 % Max P: 0.035 % AS - 0.01 MX OF MASS SHARE
PRODUCT WEIGHT: 50 POUNDS PER YARD OR HEAVIER
ORIGIN: KINGDOM OF SAUDI ARABIA 
DESTINATION:CIF  ANY SAFE SEAPORT
MINIMUM MONTHLY QUANTITY:SUBSEQUENT DELIVERIES OF 100,000MT(+/-5%) FOR (12) MONTHS PERIOD.
MINIMUM TOTAL QUANTTY: 1,200,000MT (+/-5%) with R&E
PACKING:IN BULK PACKING STANDARD PACKING.
UNIT PRICE CIF: USD$220/MT
PAYEMENT TERMS: IRREVOCABLE, CONFIRMED BY 25TOP BANK, NON TRANSFERABLE, AUTO REVOLVING, NON OPERATIVE DLC/MT700 WITH AN AMOUNT EQUAL TO ONE (01) MONTH SHIPMENT VALUE TO GUARANTEE PAYMENT. SELLER ISSUES P.POP AND PB2% TO ACTIVATE DLC. 100% PAYABLE VIA SWIFT (MT103/TT) WITHIN 30 BANKING DAYS AFTER FULL SHIPPING DOCUMENT AT PORT OF LOADING.
OPERATIONAL WORKING PROCEDURE FOR THE REQUIRED PRODUCT:
1- BUYER ISSUES ICPO ACCORDING TO SELLERS DRAFT + fresh POF
2- SELLER ISSUES FCO
3- BUYER COUNTERSIGNS FCO AND RETURN IT WITH DRAFT DLC/MT700
4- SELLER ISSUE SALES AND PURCHASE AGREEMENT (SPA) OPEN FOR AMENDMENT BUYER RETURNS TO THE SELLER COUNTERSIGNED (SPA)
5- SELLER VERIFIES AND SIGNS FINAL CONTRACT AND  FORWARDS COPY TO THE BUYER VIA OFFICIAL EMAIL
6- BUYERS BANK SWIFT TO THE SELLERS BANK POF/MT705 WITH THE AMOUNT OF TOTAL CONTRACT VALUE.
7- SELLER ALLOWS BUYER TO MAKE PHYSICAL VISIT TO THE YARD.
8- SELLER ISSUES COMMERCIAL INVOICE
9- BUYER RETURNS TO THE SELLER COUNTERSIGNED COMMERCIAL INVOICE
10- WITHIN TEN (10) BANKING DAYS AFTER ISSUING COMMERCIAL INVOICE, BUYERS BANK ISSUES IRREVOCABLE, NON TRANSFERABLE, AUTO REVOLVING, NON OPERATIVE AND CONFIRMED DLC/MT700 WITH AN AMOUNT EQUAL TO ONE (01) MONTH SHIPMENT VALUE  TO GUARANTEE PAYMENT
11- WITHIN TEN (10) BANKING DAYS AFTER CONFIRMATION OF THE DLC/MT700, SELLERS BANK ISSUES OPERATIVE AND CONFIRMED PERFORMANCE BOND PB2% OF THE AMOUNT OF MONTLY QUANTITY VALUE VALID FOR ONE YEAR + P.POP TO ACTIVATE THE DLC.
12- BUYERS BANK ACTIVATES IMMEDIATELY AND AUTOMATICALLY THE DLC  
13- WITHIN 30 BANKING DAYS AFTER ACTIVATION OF THE DLC BY BUYERS BANK, SHIPMENT COMMENCES.
14- BUYERS BANK RELEASES THE PAYMENT BY MT103 WITHIN 30 BANKING DAYS AFTER RECEIVING BELOW FULL DOCUMENTATION AT LOADING PORT:
* CERTIFICATE OF ORIGIN CERTIFIED BY THE MATERIAL PRODUCER.
* PRODUCERS PACKING LIST/WEIGHT MEMO RELATING TO THE PARCEL TO BE RELEASED FROM SELLER TO BUYER.
* SGS INSPECTION CERTIFICATE OF QUANTITY AT LOADING PORT.
* SGS INSPECTION CERTIFICATE OF QUALITY AT LOADING PORT.
* CERTIFICATE OF EXPORT AUTHORIZATION ISSUED IN ORIGINAL AND A COPY (IF THE PRODUCT BEING EXPORTED).
* CUSTOMS CLEARANCE CERTIFICATE & RECEIPT OF EXPORT DUTY PAYMENT, EACH IN ORIGINAL AND A COPY.
* INSURANCE 110% CERTIFICATE
* COMPLETE SHIPPING DOCUMENTS INCLUDING CARGO REPORT.
* FORWARDER CERTIFICATE CONFIRMING THAT THE TRANSPORTATION MEANS IS LESS THAN 20 YEARS OLD AND THAT THEY ARE SEAWORTHY.
15-  Within 03 banking days after receipt of payment via MT103, Seller pays both sides Mandates in the transaction according NCNDA & IMFPA and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller .image

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联系人: Leila

公司名称:TEX Med

办公地址:France,

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